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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : JM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | JM FINANCES |
| Siren | 504548314 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6423 |
| Management number | 2008B00570 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 017.00 | 1 190.00 | 1 827.00 | 3 017.00 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 273 017.00 | 1 190.00 | 271 827.00 | 273 017.00 |
072 Receivables – Other | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 295 087.00 | 295 087.00 | 295 087.00 | |
096 Total Current Assets + Prepaid Expenses | 425 087.00 | 425 087.00 | 425 087.00 | |
110 Total Assets | 698 104.00 | 1 190.00 | 696 914.00 | 698 104.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 85 401.00 | |||
136 Profit for the Year | 589 294.00 | |||
142 Total Equity - Total I | 674 805.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 20 593.00 | |||
176 Total debts | 22 110.00 | |||
180 Liabilities Total | 696 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 271 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 773 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 846.00 | 3 846.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 4 799.00 | 4 799.00 | ||
270 Operating profit | -4 799.00 | -4 799.00 | ||
280 Financial income | 37 611.00 | 37 611.00 | ||
290 Exceptional income | 773 619.00 | 773 619.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 196 702.00 | 196 702.00 | ||
306 Income tax's | 20 313.00 | 20 313.00 | ||
310 Profit or loss | 589 294.00 | 589 294.00 | ||
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